Baht 6,692,256 accounted for 0.042% of NTA as September 30, 2019, the pricing will be contract price and the actual charge will be subject to the employee’s headcount and actual expense. Total size of

consists of cost of raw materials, packages, supplies, salary of production unit’s staff, depreciations, kitchen utensils and space usage expense of production unit. Major part of cost of sales is raw

/2018 Q2/2019 Q2/2018 Thousand Baht % Total revenues 837,751 783,823 814,266 746,797 53,928 6.9 Sales and service income 829,981 780,230 805,388 742,317 49,751 6.4 Cost of sales and service 639,627

for the 2nd Quarter 2020 Page 4 of 14 Revenue from processed food segment in 2Q2020 decreased from lower sales volume and selling price of processed food which decreased by 5.12% and 5.43%, respectively

: - Translation - Page 5 of 6 However, the company’s policy emphasizes on increase in return on sales by focusing on efficiency in cost and expense management in the future. 4 Financial expenses Financial expenses

decreased by 1.48 million baht, rental income increased by 1.04 million baht, other income decreased 1.71 million baht and total revenue decreased by 23.38 million baht. Cost of sales for the nine-months

1 Note: 1) Revenue and Cost that were recognized when there is construction under concession agreements for tap water according to accounting standard TFRIC12 1. ANALYSIS OF FINANCIAL PERFORMANCE In

relation to new excise taxes in effective since 16 September 2017. However, the Company does not adjust the selling price to reflect the higher cost immediately. Instead, the selling price of ready-to-drink

follows: Revenue by segment Revenue Cost Gross Profit 2018 2017 2018 2017 2018 2017 1. Event organizer 166.8 151.7 15.1 96.0 68.4 27.6 70.8 83.3 -12.5 2. Media and Agency 60.3 34.9 25.4 33.6 25.4 8.2 26.7

the year 2016. The main cause is from the reduction of the compensation for loss of production and estimated construction cost of WTG’s foundations of Huay Bong 2&3 wind farms. Sales and administration